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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : MECHERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | MECHERI |
| Siren | 488171455 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/015087 |
| Management number | 2006B00113 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 707.00 | 9 006.00 | 701.00 | 9 707.00 |
044 Total Fixed Assets | 9 707.00 | 9 006.00 | 701.00 | 9 707.00 |
060 Merchandise inventory | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 7 944.00 | 7 944.00 | 7 944.00 | |
084 Cash | 6 835.00 | 6 835.00 | 6 835.00 | |
096 Total Current Assets + Prepaid Expenses | 15 533.00 | 15 533.00 | 15 533.00 | |
110 Total Assets | 25 240.00 | 9 006.00 | 16 234.00 | 25 240.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 556.00 | |||
134 Retained Earnings | -3 486.00 | |||
136 Profit for the Year | 7 364.00 | |||
142 Total Equity - Total I | 16 234.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 16 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 432.00 | 25 329.00 | 26 432.00 | |
226 Operating subsidies received | 16 308.00 | 16 223.00 | 16 308.00 | |
232 Total operating income excluding VAT | 42 740.00 | 41 552.00 | 42 740.00 | |
234 Purchases of goods (including customs duties) | 13 256.00 | 13 115.00 | 13 256.00 | |
236 Inventory change (goods) | 256.00 | 256.00 | ||
242 Other external expenses | 19 266.00 | 23 662.00 | 19 266.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 2 295.00 | 2 230.00 | 2 295.00 | |
250 Staff compensation | 5 000.00 | |||
254 Depreciation and amortization | 301.00 | 301.00 | 301.00 | |
264 Total operating expenses | 35 377.00 | 44 308.00 | 35 377.00 | |
270 Operating profit | 7 363.00 | -2 756.00 | 7 363.00 | |
300 Exceptional expenses | -1.00 | 15.00 | -1.00 | |
310 Profit or loss | 7 364.00 | -2 771.00 | 7 364.00 | |
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